TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Consensus Asset Management AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,674
|
66,076
|
198,615 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-10,249
|
-13,858
|
99,593 |
| EBITDA |
-8,225
|
-11,944
|
101,504 |
| Total assets |
138,732
|
169,176
|
274,051 |
| Current assets |
17,062
|
16,664
|
45,420 |
| Current liabilities |
30,841
|
47,650
|
78,193 |
| Equity capital |
91,872
|
100,651
|
173,664 |
| - share capital |
38,108
|
38,108
|
38,108 |
| Employees (average) |
40
|
37
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.2%
|
59.5%
|
63.4% |
| Turnover per employee |
1,442
|
1,786
|
5,675 |
| Profit as a percentage of turnover |
-17.8%
|
-21.0%
|
50.1% |
| Return on assets (ROA) |
-7.4%
|
-8.2%
|
36.3% |
| Current ratio |
55.3%
|
35.0%
|
58.1% |
| Return on equity (ROE) |
-11.2%
|
-13.8%
|
57.3% |
| Change turnover |
-8,402
|
-132,539
|
-26,422 |
| Change turnover % |
-13%
|
-67%
|
-12% |
| Chg. No. of employees |
3
|
2
|
7 |
| Chg. No. of employees % |
8%
|
6%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.